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REMSONS INDUSTRIES
Income Statement

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REMSONS INDUSTRIES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021
INCOME :
Gross Sales ₹312 Cr₹313 Cr₹286 Cr₹226 Cr
     Sales ₹310 Cr₹311 Cr₹285 Cr₹225 Cr
     Job Work/ Contract Receipts ----
     Processing Charges / Service Income ₹0.13 Cr₹0.20 Cr₹0.12 Cr₹0.12 Cr
     Revenue from property development ----
     Other Operational Income ₹1.96 Cr₹1.51 Cr₹1.32 Cr₹1.36 Cr
Less: Excise Duty ----
Net Sales ₹312 Cr₹313 Cr₹286 Cr₹226 Cr
EXPENDITURE :
Increase/Decrease in Stock ₹-1.52 Cr₹-1.96 Cr₹2.38 Cr₹-1.44 Cr
Raw Material Consumed ₹180 Cr₹197 Cr₹178 Cr₹153 Cr
     Opening Raw Materials ₹20 Cr₹28 Cr₹29 Cr₹15 Cr
     Purchases Raw Materials ₹175 Cr₹183 Cr₹172 Cr₹166 Cr
     Closing Raw Materials ₹19 Cr₹20 Cr₹28 Cr₹28 Cr
     Other Direct Purchases / Brought in cost ₹5.29 Cr₹5.52 Cr₹5.14 Cr₹0.75 Cr
     Other raw material cost ---₹-0.54 Cr
Power & Fuel Cost ₹5.26 Cr₹5.21 Cr₹4.42 Cr₹3.36 Cr
     Electricity & Power ₹5.26 Cr₹5.21 Cr₹4.42 Cr₹3.36 Cr
     Oil, Fuel & Natural gas ----
     Coals etc ----
     Other power & fuel ----
Employee Cost ₹63 Cr₹56 Cr₹52 Cr₹40 Cr
     Salaries, Wages & Bonus ₹58 Cr₹54 Cr₹50 Cr₹38 Cr
     Contributions to EPF & Pension Funds ₹1.18 Cr₹1.13 Cr₹1.11 Cr₹1.09 Cr
     Workmen and Staff Welfare Expenses ₹3.61 Cr₹1.53 Cr₹1.41 Cr₹0.76 Cr
     Other Employees Cost ----
Other Manufacturing Expenses ₹9.62 Cr₹7.39 Cr₹9.59 Cr₹5.13 Cr
     Sub-contracted / Out sourced services ----
     Processing Charges ₹1.04 Cr₹0.84 Cr₹1.01 Cr₹1.09 Cr
     Repairs and Maintenance ₹1.75 Cr₹2.20 Cr₹2.66 Cr₹1.66 Cr
     Packing Material Consumed ----
     Other Mfg Exp ₹6.82 Cr₹4.35 Cr₹5.92 Cr₹2.38 Cr
General and Administration Expenses ₹11 Cr₹9.66 Cr₹7.68 Cr₹6.20 Cr
     Rent , Rates & Taxes ₹1.10 Cr₹0.82 Cr₹1.00 Cr₹0.76 Cr
     Insurance ₹1.65 Cr₹1.80 Cr₹1.88 Cr₹1.00 Cr
     Printing and stationery ----
     Professional and legal fees ₹4.66 Cr₹3.64 Cr₹2.45 Cr₹2.60 Cr
     Traveling and conveyance ₹1.78 Cr₹1.82 Cr₹0.90 Cr₹0.64 Cr
     Other Administration ₹1.95 Cr₹1.57 Cr₹1.45 Cr₹1.21 Cr
Selling and Distribution Expenses ₹9.93 Cr₹10 Cr₹9.23 Cr₹7.39 Cr
     Advertisement & Sales Promotion ₹0.83 Cr₹0.31 Cr₹0.29 Cr₹0.27 Cr
     Sales Commissions & Incentives ₹0.55 Cr₹0.55 Cr₹0.49 Cr₹0.37 Cr
     Freight and Forwarding ₹8.41 Cr₹9.16 Cr₹8.35 Cr₹6.20 Cr
     Handling and Clearing Charges ----
     Other Selling Expenses ₹0.14 Cr₹0.08 Cr₹0.09 Cr₹0.55 Cr
Miscellaneous Expenses ₹3.49 Cr₹2.98 Cr₹2.25 Cr₹2.66 Cr
     Bad debts /advances written off ----
     Provision for doubtful debts ₹0.07 Cr₹0.15 Cr-₹0.07 Cr
     Losson disposal of fixed assets(net) ₹0.01 Cr₹0.23 Cr--
     Losson foreign exchange fluctuations ₹0.00 Cr-₹0.20 Cr₹0.25 Cr
     Losson sale of non-trade current investments ----
     Other Miscellaneous Expenses ₹3.41 Cr₹2.60 Cr₹2.05 Cr₹2.34 Cr
Less: Expenses Capitalised ----
Total Expenditure ₹281 Cr₹287 Cr₹266 Cr₹216 Cr
Operating Profit (Excl OI) ₹31 Cr₹26 Cr₹20 Cr₹10 Cr
Other Income ₹3.41 Cr₹1.69 Cr₹0.74 Cr₹2.41 Cr
     Interest Received ₹0.58 Cr₹0.14 Cr₹0.09 Cr₹0.02 Cr
     Dividend Received ---₹0.00 Cr
     Profit on sale of Fixed Assets ₹0.07 Cr₹0.01 Cr--
     Profits on sale of Investments ----
     Provision Written Back ₹0.38 Cr₹0.29 Cr₹0.41 Cr₹0.16 Cr
     Foreign Exchange Gains ₹2.37 Cr₹1.19 Cr₹0.06 Cr₹1.47 Cr
     Others ₹0.02 Cr₹0.07 Cr₹0.19 Cr₹0.77 Cr
Operating Profit ₹34 Cr₹28 Cr₹21 Cr₹13 Cr
Interest ₹6.80 Cr₹6.34 Cr₹6.43 Cr₹3.54 Cr
     InterestonDebenture / Bonds ----
     Interest on Term Loan ₹5.90 Cr₹5.65 Cr₹5.19 Cr₹3.34 Cr
     Intereston Fixed deposits ----
     Bank Charges etc ₹0.07 Cr₹0.05 Cr₹0.33 Cr₹0.08 Cr
     Other Interest ₹0.84 Cr₹0.64 Cr₹0.91 Cr₹0.12 Cr
PBDT ₹28 Cr₹21 Cr₹15 Cr₹9.03 Cr
Depreciation ₹11 Cr₹9.14 Cr₹7.93 Cr₹4.41 Cr
Profit Before Taxation & Exceptional Items ₹17 Cr₹12 Cr₹6.60 Cr₹4.62 Cr
Exceptional Income / Expenses ₹-0.39 Cr-₹0.74 Cr₹3.30 Cr
Profit Before Tax ₹16 Cr₹12 Cr₹7.34 Cr₹7.92 Cr
Provision for Tax ₹2.92 Cr₹3.69 Cr₹1.98 Cr₹3.44 Cr
     Current Income Tax ₹3.24 Cr₹3.14 Cr₹1.57 Cr₹1.59 Cr
     Deferred Tax ₹-0.32 Cr₹0.52 Cr₹0.47 Cr₹1.97 Cr
     Other taxes -₹0.03 Cr₹-0.05 Cr₹-0.12 Cr
Profit After Tax ₹13 Cr₹8.37 Cr₹5.36 Cr₹4.49 Cr
Extra items ----
Minority Interest ----
Share of Associate ----
Other Consolidated Items ----
Consolidated Net Profit ₹13 Cr₹8.37 Cr₹5.36 Cr₹4.49 Cr
Adjustments to PAT ----
Profit Balance B/F ₹37 Cr₹29 Cr₹24 Cr₹20 Cr
Appropriations ₹50 Cr₹37 Cr₹30 Cr₹24 Cr
     General Reserves ----
     Proposed Equity Dividend ----
     Corporate dividend tax ----
     Other Appropriation ₹0.86 Cr₹0.57 Cr₹0.57 Cr-
Equity Dividend % ₹15.00₹15.00₹10.00₹10.00
Earnings Per Share ₹3.82₹14.65₹9.39₹7.85
Adjusted EPS ₹0.76₹2.93₹1.88₹1.57

Compare Income Statement of peers of REMSONS INDUSTRIES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
REMSONS INDUSTRIES ₹561.9 Cr 9.2% 0.6% 41% Stock Analytics
SAMVARDHANA MOTHERSON INTERNATIONAL ₹114,305.0 Cr -1.7% -14.6% 85% Stock Analytics
BOSCH ₹103,191.0 Cr -0.2% -4% 64.9% Stock Analytics
UNO MINDA ₹60,393.4 Cr -2.5% 8.6% 52.7% Stock Analytics
SONA BLW PRECISION FORGINGS ₹41,741.8 Cr -0.5% -2.2% 17.1% Stock Analytics
ZF COMMERCIAL VEHICLE CONTROL SYSTEMS INDIA ₹23,673.2 Cr -16.3% -10.1% -21.3% Stock Analytics


REMSONS INDUSTRIES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
REMSONS INDUSTRIES

9.2%

0.6%

41%

SENSEX

0.9%

-0.3%

20.9%


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